| 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,787,443.80 | 1,508,827,454.01 | 1,277,398,247.42 | 802,183,922.03 | 347,452,975.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,787,443.80 | 1,508,827,454.01 | 1,277,398,247.42 | 802,183,922.03 | 347,452,975.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,358,332.66 | 1,582,265,483.72 | 1,283,887,727.30 | 820,470,768.17 | 365,155,487.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,112,510.20 | 1,267,854,102.94 | 1,037,603,870.44 | 654,019,715.76 | 282,865,038.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,674,201.78 | 89,294,193.17 | 63,035,013.65 | 42,795,180.88 | 18,311,898.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,104,250.58 | 10,186,331.96 | 7,351,340.49 | 6,042,556.09 | 4,248,872.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,968,328.33 | 32,990,498.49 | 35,742,146.66 | 25,375,275.96 | 13,436,498.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,647,958.36 | 117,517,230.93 | 91,381,217.75 | 61,434,656.67 | 30,170,273.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,851,083.41 | 64,423,126.23 | 48,774,138.31 | 30,803,382.81 | 16,122,905.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,949,102.53 | 70,960,195.50 | 52,638,665.87 | 33,530,365.58 | 17,215,729.01 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -542,918.75 | -1,711,982.73 | -502,445.39 | -410,092.00 | -319,575.06 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | -419,142.29 | - | - | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -71,890.37 | 20,466.02 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,655,801.97 | -8,643,938.44 | -4,426,379.34 | -6,678,203.08 | -6,906,286.02 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,863.91 | -58,582,512.07 | -21,192,170.43 | -12,498,248.40 | -2,447,402.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,174,055.62 | 31,726,076.02 | 25,263,385.45 | 22,849,408.80 | 9,535,905.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,603,580.42 | -110,629,920.91 | -7,347,089.59 | -15,023,980.82 | -17,839,870.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,239.03 | 774,939.12 | 412,014.56 | 88,950.07 | 4,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,586.92 | 482,994.63 | 183,850.12 | 183,725.89 | 129,718.55 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,561,928.31 | -110,337,976.42 | -7,118,925.15 | -15,118,756.64 | -17,965,588.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,437,372.20 | -19,318,067.90 | 10,301,685.41 | 3,183,160.21 | 1,325,810.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,124,556.11 | -91,019,908.52 | -17,420,610.56 | -18,301,916.85 | -19,291,398.92 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,124,556.11 | -91,019,908.52 | -17,420,610.56 | -18,301,916.85 | -19,291,398.92 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,090,642.74 | -80,714,517.45 | -9,817,324.03 | -13,004,485.82 | -14,649,640.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,033,913.37 | -10,305,391.07 | -7,603,286.53 | -5,297,431.03 | -4,641,758.08 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,064,892.65 | -91,829,017.40 | -17,743,858.29 | -19,978,483.14 | -15,958,846.02 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.49 | -0.60 | -0.07 | -0.10 | -0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.49 | -0.60 | -0.07 | -0.10 | -0.14 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 90,024.03 | 122,274.15 | -65,549.12 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 90,024.03 | 122,274.15 | -65,549.12 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,034,532.08 | -90,897,634.37 | -17,486,159.68 | -18,301,916.85 | -19,291,398.92 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,000,618.71 | -80,592,243.30 | -9,882,873.15 | -13,004,485.82 | -14,649,640.84 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,033,913.37 | -10,305,391.07 | -7,603,286.53 | -5,297,431.03 | -4,641,758.08 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-12 | 2025-04-23 | 2025-04-23 | 2024-10-30 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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